Muster Roll No. : 2723	Date From : 07/12/2021    Date To : 17/12/2021	Sanction No. : 82a    Sanction Date : 21/01/2021
Work Code : 2601011054/IF/76355	Work Name : Cattle shed of Kuldeep Singh 90 shah shamshan

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kuldeep Singh(Self) PB-01-011-054-001/90 OTHER SHAH SHAMSAH P P P P A P P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL020602 Credited 06/02/2022   2 Pritam kaur(Mother) PB-01-011-054-001/90 OTHER SHAH SHAMSAH P P P P A P P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL020602 Credited 06/02/2022   3 Kuljit kaur(Wife) PB-01-011-054-001/90 OTHER SHAH SHAMSAH P P P P A P P P P A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601011WL020602 Credited 06/02/2022   Daily Attendence 3 3 3 3 0 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6456

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6456 Average Per labour 2152

Total man days : 24